Cornfield Developments Limited in Somerton, TA11 6SB

Description

Data updated on: 01-11-2023

Cornfield Developments came into being in 1998 as a company enlisted under no 03529962, located at TA11 6SB Somerton at 22 Wessex Park. This company has been in business for 26 years and its current status is active. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. 2022-12-31 is the last time when account status updates were filed.

There is a number of two directors leading this business at the moment, namely Moira W. and Andrew W. who have been executing the directors assignments since 1998-03-18.

Executives who control the firm include: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Moira W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-112 526	-67 713	-51 391	-21 019	-41 235

Balance Sheet
Cash Bank In Hand	5 229	13 935	38 281	45 858	22 480
Cash Bank On Hand					22 480	5 527	27	38 456	52 261	46 905	30 327	12 611
Current Assets	190 638	58 721	64 594	93 122	30 590	94 970	100 856	124 052	137 686	155 776	272 710	255 190
Debtors	2 436	44 786	26 313	47 264	8 110	14 942	24 821	9 588	9 417	888	242 383	242 579
Property Plant Equipment					7 478	8 763	6 570	4 926	3 694	4 386	3 289	2 467
Stocks Inventory	182 973
Tangible Fixed Assets	5 638	4 283	3 200	2 391	7 478
Total Inventories						74 501	76 008	76 008	76 008	107 983
Net Assets Liabilities									-707	-27 132	38 797	56 160

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-112 528	-67 715	-51 393	-21 021	-41 237
Shareholder Funds	-112 526	-67 713	-51 391	-21 019	-41 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 212	10 964	13 157	14 801	16 033	16 956	18 053	18 875
Average Number Employees During Period						2	3	3	3	3	3	2
Creditors					79 303	153 544	159 926	146 940	142 087	48 726	38 529	29 002
Creditors Due Within One Year	308 802	130 717	119 185	116 532	79 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 175
Disposals Property Plant Equipment						4 163
Increase From Depreciation Charge For Year Property Plant Equipment						2 927	2 193	1 644	1 232	923	1 097	822
Net Current Assets Liabilities	-118 164	-71 996	-54 591	-23 410	-48 713	-58 574	-59 070	-22 888	-4 401	17 208	74 037	82 695
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 690	19 727	19 727	19 727	19 727	21 342	21 342
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		100			7 588
Tangible Fixed Assets Cost Or Valuation	11 002	11 102	11 102	11 102	18 690
Tangible Fixed Assets Depreciation	5 364	6 819	7 902	8 711	11 212
Tangible Fixed Assets Depreciation Charged In Period		1 455	1 083	809	2 501
Total Additions Including From Business Combinations Property Plant Equipment						5 200				1 615
Total Assets Less Current Liabilities	-112 526	-67 713	-51 391	-21 019	-41 235	-49 811	-52 500	-17 962	-707	21 594	77 326	85 162

Company staff

Moira W.

Role: Director

Appointed: 18 March 1998

Latest update: 25 January 2024

Moira W.

Role: Secretary

Appointed: 18 March 1998

Latest update: 25 January 2024

Andrew W.

Role: Director

Appointed: 18 March 1998

Latest update: 25 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Moira W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Cornfield Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira W.

Moira W.

Andrew W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew W.

Moira W.

Accounts Documents

Company filings

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